
Revenue
FY, 2024
| USD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 433.0M | 417.2M | 417.0M |
| Cost of goods sold | 103.6M | 91.6M | 90.7M |
| Gross profit | 329.4M | 325.6M | 326.3M |
| Gross profit margin, % | 76.1% | 78.1% | 78.2% |
| General and administrative expense | 107.0M | 49.2M | 76.6M |
| Operating expense total | 412.4M | 312.6M | 307.6M |
| Depreciation and amortization | 7.3M | 4.8M | 1.7M |
| EBIT | (82.9M) | 13.0M | 18.7M |
| EBIT margin, % | -19.2% | 3.1% | 4.5% |
| Interest expense | 491.0K | 998.0K | |
| Pre tax profit | (77.7M) | 24.9M | 33.7M |
| Income tax expense | 1.9M | 2.9M | 6.7M |
| Net Income | (79.6M) | 22.0M | 27.0M |
| EPS | (0.5) | 0.1 | 0.2 |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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